Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
210975
Funding Year:
1999
470#:
611380000112397
471#:
137431
SPIN:
143004038
GTE Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The estimated one time charge was changed to reflect documentation provided and remove ineligible products.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,317.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$21,317.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,647.00
Total Cost:
$33,017.00
$26,647.00
Discount Percent:
80
80
Requested Amount:
$26,413.60
$21,317.60